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Lead Buying/Procurement Specialist-PPLM 3267060 GE 发电集团 北京 03-20

学历要求:本科|工作经验:10年以上|公司性质:外资(欧美)|公司规模:少于50人

Role Summary/Purpose :? Leader within a given Steam Service project and is fully responsible for the fulfilment of the PO’s commitment to the project.? Takes care of the Costs (C) and on time Delivery (D) of the material and services in the project.? Is responsible for all sourcing/purchasing activities within his/her project for the mechanical and electrical BoP equipment and Spare Parts.职责描述:Essential Responsibilities :? Ensures a smooth hand-over of Steam service related scope between Tender Team and Project Execution Team? Reviews and updates the purchasing strategy (i.e. Top Ten List, Procurement plan) and the project specific sourcing concept (Project Procurement Guidelines).? Comments Master Time Schedule (MTS) in regard to correct delivery and transportation times initially derived out of the Tender Time Schedule (TTS) and signs it off when deemed acceptable for the process of procurement & logistics appreciating the project strategy. Establishes the Master Procurement Schedule (MPS)? Understands the commercial part of the Steam service contract and issues the Project Related Purchasing Conditions (PRPC) if need? Ensures that suppliers meet all contractual requirements in regard to customs and duties. Updates Vendor List and ensures Client’s approval in close collaboration with Project Engineering Manager (PEM) and the PD? Coordinates on- and offshore procurement activities. Controls timely issuance of the purchase orders within budget.? Supports Procurement buyers in relation to the complete and on-time delivery of the technical specifications through the engineering department.? Takes care of contract claim management.? Performs weekly meetings with the participation of Quality Coordinator, Lead Engineer, Scheduler, Material Logistics, etc. who interface with the function of Supply Chain Management at the various stages and generates the weekly PO Progress Review Minutes of Meeting.? Is in charge to establish the monthly Progress Report, Cost Summary Sheet and Claim Summary Sheet? Ensures compliance with the Quality and EHS rules from the project, business, sector and corporate within the Project.? Ensures that all material arrives at site as specified.任职要求:Qualifications/Requirements :? University degree or above, Master Degree (M.Sc.) in Business with a specialty in International Sourcing and Logistics or Master Degree in ENG? Sourcing and Cost Break-down training? More than 10 years related experience in Project Procurement? Experience as Project Manager / Tender Project Manager / Senior Purchasing Manager or Sales Project Manager.? Product knowledge (cost structure, lead time); Experience in purchasing and supply chain management? Knowledge in project/contract management, supplier market; Good understanding of legal/contractual aspects of an EPC contract? Negotiation skills either with supplier base or with customers; Risk management knowledge? Good communicator and team work capability.? Languages: fluent in written and spoken English.Desired Characteristics :Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem-solving skills.

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设备采购部门助理 (MJ000060) 汉堡王(中国)投资有限公司 上海-徐汇区 5-7千/月 03-20

学历要求:大专|工作经验:2年|公司性质:外资(欧美)|公司规模:1000-5000人

岗位职责:1、供应商的寻找及开发2、价格谈判和分析3、采购协议及服务合同的制定和管理。 4、采购系统、售后服务系统的数据管理 任职资格:1、大专以上学历,英语读写佳;2、工作年限2年以上,具有采购相关岗位从业经验者优先;3、熟悉财务软件的操作,熟练运用Excel、 PPT;4、具有较强的独立学习和工作的能力,工作踏实,认真细心,积极主动;5、具有良好的职业操守及团队合作精神,较强的沟通、理解和分析能力。工作地址: 上海市虹梅路1535号星联科研大厦3号楼7楼 查看职位地图

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采购流程专员(韩语) IBM China 大连 4.5-6千/月 03-20

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

和客户沟通确认采购信息,向供应商发送采购订单,确保订单符合审计要求;     和不同国家采购经理沟通并汇报采购工作,协调预算以及供应商信息维护等工作;     对有问题的订单或客户的要求,向客户提供专业的有效的解决方法。     职位要求:良好的韩语听说读写能力,能够熟练撰写商务邮件和接听电话; 有良好的英语读写能力    良好的沟通技巧、问题解决意识和服务意识;     学习能力强,具有团队合作精神;     有SAP使用经验和BPO工作经验优先;     要求基础的办公软件使用技能。     

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英语采购专员 中国惠普有限公司 大连 03-20

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:10000人以上

HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.   We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works.   At HP, the future is yours to create!  Applies intermediate level of subject matter knowledge to solve a variety of common business issues. Works on problems of moderately complex scope. Acts as an informed team member providing analysis of information and limited project direction input. Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows established guidelines and interprets policies. Evaluates unique circumstances and makes recommendations.Responsibilities: Analyzes industry trends and procurement performance to support a supply category; reports results of analyses to procurement manager.Collaborates with internal and external partners to meet procurement objectives.Meets with senior members in an observer capacity to learn about business priorities.Learns to use supply chain and financial modeling tools.Engages with partners projects.Performs tasks as assigned and applies experience to align individual work with overall strategy using discretion and judgment.Reviews performance metrics on a regular basis, identifying opportunities for improvement.Education and Experience Required: First level university degree or equivalent experience.Typically 2-4 years of experience in procurement or supply chain function.Knowledge and Skills: Good understanding of procurement processes, industry, and suppliers.Strong analytical skills.Good business application skills (e.g., Microsoft Excel, Microsoft PowerPoint) and basic supply chain modeling skills.Good knowledge and use of procurement tools and applications.Strong communication skills (verbal, written and presentation).Good teamwork skills.Mastery in English.

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BMW Project Specialist 上海贝塔斯曼商业服务有限公司北京分公司 北京-朝阳区 6-8千/月 03-20

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

Order 1.Order communication with Associates 2.Collect signed VOF and update into share folder 3.Place order to Herald regional office 4.Cooperate communication between Herald regional office and BMW associates 5.Monitor ordering process, make sure associate can get car ontime 6.Maintan VOF etc. documents 7.Support Associate on car maintance and repair process Report 1.Weekly report to BMW group and Herald Leasing 2.Support data analysis Payment Rental payment for NSC, BCS, SF , BBA(Distribute by each cost center, record by regions, create PR,PA,call-off PO by entities) 员工岗位素质要求: 1.Language Fluent speaking and written of English 2.Excel Be familiar with Microsoft Office software, especially Excel tool 3.Cooperation      Show Supportiveness to work with others , Proactively reach out to be   connected and form a personal   network                

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NPI Sourcing Project Manager 霍尼韦尔(中国)有限公司 苏州-工业园区 20-30万/年 03-20

学历要求:本科|工作经验:8-9年|公司性质:外资(欧美)|公司规模:500-1000人

At Honeywell, we look for people driven by a desire to contribute, be challenged and grow. Our people make Honeywell a special company and are a key competitive advantage. Be part of NPI  team assessing and driving achievement of program specific performance within Honeywell Safety Productivity Solutions. The role will work closely with the NPI Program Manager and Design Engineering Team, within PPR sourcing organization, and Business Unit leadership in the areas of NPI launches and Productivity acceleration. Principal Accountabilities: ? Represent sourcing team as key drivers in NPI project for most suitable supplier base selection. ? Drive NPI projects for respective LOB’s to successful completion on time and meeting project needs for cost and cycle time ? Pull through PSL supplier savings on current business when awarding NPI ? Partner with sourcing stakeholders, including Product Management to ensure appropriate sourcing measures and metrics are in place and deployed that measure progress against initiatives ? Deliver KPI’s and develop necessary corrective action plans if need ? Communicate with engineering teams to align project expectations from sourcing ? Support Technology symposiums for Design Engineers ? Maintain continuous in-depth knowledge of market conditions, industry trends, and developing technologies ? Deploy processes that are consistent with the sourcing strategies. ? Maximum Improve 2nd source and incumbent PSL implementation during NPI stage ? Support the selection and management of suppliers who have the capacity and capability to meet the material and subcontract needs of the project. ? Manage all Sourcing escalations related to related NPI projects. You Must Have ?Bachelor’s degree required ?Supply Chain or Technology / Engineering degree ?8+ years experience in Project Management and/or Supply Management/Sourcing/Procurement ?Previous Project/Commodity management experience is preferred WE VALUE ?Demonstrated experience in New Product Introduction in AIDC or Mobile Phone industry would be an added advantage. ?Demonstrated experience in managing complex supply chains in cohesive manner to deliver programs to commitments. ?Demonstrated Experience in driving EMS/ODM/OEM supplier project or BTS projects ?Strong supply Chain management skills to drive accountability and results ?Experience with executing programs using Phase Gated NPI Process is essential ?Project Management Professional ( PMP ) or equivalent certification is a plus ?Ability to lead change

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生产采购(可实习) 松下信息仪器(上海)有限公司 上海-松江区 6-8千/月 03-20

学历要求:本科|工作经验:无工作|公司性质:外资(非欧美)|公司规模:500-1000人

职位概要   1.根据采购计划制作订单,并下达给供应商。2.跟踪订单,与供应商沟通、协调送货进度,确保及时交货。3.货物正常入库后,与供应商对帐,并处理发票 。4.与公司内部各部门沟通,及时准确的传递货物库存信息和在途信息。5.异常情况的处理和跟踪。入职要求1.基础知识   ①具有较强的逻辑思维能力及口头表达能力   ②具有良好的人际交往和沟通能力2.专业知识   商科和日语专业优先3.相关知识   ①熟悉EXCLE、PPT等办公应用软件

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采购担当偏QE 上海欧姆龙控制电器有限公司 上海-浦东新区 03-20

学历要求:|工作经验:|公司性质:外资(非欧美)|公司规模:500-1000人

1、拓展采购供应商,优化供应商资源,编制候选供应商清单;2、收集各部门采购需求,根据需求寻找供应商;3、根据供应商报价、供货能力以及供货周期,对供应商进行分析;4、与供应商谈判:订购量、折扣(让利)、付款天数(账期)、付款方式、交货期、送货条件、 退换条件等,及时跟进谈判进程; 依据谈判结果,起草采购合同或相关协议;5、供应商请款发票核对,跟进款项的支付进程,与财务沟通衔接;6、日常采购管理工作及上级安排相关工作。任职要求:1、本科及以上学历;2、电子行业2年以上采购经验优先,有外资企业采购经验工作者优先;3、熟悉相关质量体系标准,较强的协调沟通协调能力及谈判技巧;4、熟练环境知识,了解ISO14001等;5、日语能力优先。

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资材/采购担当(日语熟练) 卡西欧电子(深圳)有限公司 深圳-福田区 5.5-6.5千/月 03-20

学历要求:大专|工作经验:无工作|公司性质:外资(非欧美)|公司规模:150-500人

要求:1.有采购经验优先、了解机构类部品优先;2.日语一级水平,具备基本的协调沟通能力;3.学历不限;4.性别不限工作内容:电子部品的采购及Vendor管理。

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上海欧尚外高桥店---商业见习经理 上海新欧尚超市有限公司外高桥店 上海-浦东新区 4.5-6千/月 03-20

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:10000人以上

领导一个5-30人的工作团队,从销售、财务、库存、人力资源等诸多方面全面负责所辖部门,您就好比是一家小型商店的“老板”,以欧尚整体经营方针为前提,并在欧尚大家庭的协助下,不断提高营业额、毛利等商业数据及团队建设。 优秀的业绩将使您在集团内快速得到不断的提升和发展。 明天的店长将在你们中诞生! 将有至法国或欧洲其他国家学习和培训的机会! 职位要求: 1、30岁以下 2、本科以上学历(欢迎应届毕业生)3、商业意识及服务意识强 4、诚实、有责任心。 5、良好应变能力,解决问题能力强 6、承受压力和挫折的能力,有良好的预见力 7、团队精神,沟通协调能力好,领导能力强 8、培训能力好,愿意将自己的技能传授给他人 9、精确,仔细,务实,开放,乐观,热情,有毅力 10、有一定英语水平 11、有大卖场经历为佳

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采购岗(校招) 立白日化有限公司 广州-南沙区 4-8千/月 03-20

学历要求:本科|工作经验:无工作|公司性质:民营公司|公司规模:150-500人

备注:校招岗位1、负责根据采购需求,进行计划分析,制定采购计划,采购成本控制统计工作;2、负责采购订单制订,签订及订单文件统筹管理;3、负责跟踪物料到货时间,质检结果,入库等工作;4、负责自购物料不合格品的处理工作,并汇报处理进度及方案;5、负责异常信息统计,按月度提交异常汇总表;6、负责做好采购资料、数据及信息的录入工作(ERP系统,在途表,物料入库表);7、负责文件管理,设计稿管理、签样版管理归档和保管工作;8、负责与供应商对账,支付报批,供应商产能、质量稳定性、服务等定期数据分析及反馈上级领导等工作。任职资格:1、19届本科或以上学历;2、熟悉操作office办公软件;3、廉洁,自我管理,敬业,执行力强,责任心强,客观理智,吃苦耐劳,按质按量完成采购任务。

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助理采购工程师 上海微创医疗器械(集团)有限公司 上海-浦东新区 6-8千/月 03-20

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

工作职责:1、负责日常商务谈判的工作,保证物料或服务稳定的供应;2、负责供应商沟通工作,提高客户满意度;3、负责新供方评价,并推动供应商成本,交期持续改善;4、协同相关部门处理 质量问题;5、结合项目安排,按时完成年度供应商谈判工作。任职资格:1、本科及以上学历,工程类专业优先;2、工作经验不限,有工作经验者优先;3、Office 系列软件操作, SAP系统操作;

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Global Category Manager, Electronics 安波福中央电气(上海)有限公司 上海-嘉定区 03-20

学历要求:|工作经验:5-7年|公司性质:外资(欧美)|公司规模:1000-5000人

Summary Role Description:-This position has a direct influence on business results in Aptiv’s business sector of Connection Systems. Annual spend under management is US$300 million and covers semiconductors, the passive electronic components portfolio (including capacitors, resistors, inductors etc.), PCBs, and PCBAs. In this role, the Global Category Manager engages with senior leadership to understand business requirements and ultimately define the supply and sourcing strategy. -It has global scope that includes indirect leadership of the regional buyer team of 10 in the four major regions of North America, EMEA, Asia Pacific, and South America, to negotiate and implement the supply strategy. -This role is an integral part of the Connection Systems supply chain category organization, and is based in Asia Pacific region. -It reports directly to the Global Director of Supply Chain for Connection Systems, with functional leadership from the Category Director of Electrical/Electronic Components in order to ensure alignment with and leverage from Aptiv’s global electronics spend across all business units.Profile:- At least 5 years of purchasing experience across several electronics categories, with a track record of success in driving cost reduction and material supply initiatives- Proven success working across time zones and with multiple cultures- Solution oriented to achieve both short- and long-term targetsMain Responsibilities:- Develop category (commodity) strategies that create competitive advantage and capture value for the product lines # Identify/acquire product line and corporate business requirements # Achieve targeted category material cost performance for product lines # Participate in relevant engineering “future direction” strategy groups # Ensure Connection Systems needs are served in category strategies; globally and by region # Ensure volume leverage, supply base optimization, and supply base competitiveness # Qualify/select/approve suppliers for CASL (category approved supplier list) # Identify and introduce supplier innovation - Lead supplier relationship management # Build and maintain major cross product line supplier and CASL relationships, leading major cross-product line negotiations as required # Lead negotiations of corporate-wide supplier contracts/CASL suppliers including, but not limited to, payment terms and Master Terms & Conditions # Monitor supplier performance and reevaluate capabilities # Create, lead and monitor supplier development/improvement plans # Achieve annual cost reduction performance targets for the global electronics categories- Lead and manage team members and activities # Ensure sourcing excellence and internal controls # Promote cost management activities, including ensuring engineering function is aligned to best cost solutions from electronics supply base # Identify, develop and promote talent in the organization

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货车采购 百世物流科技(中国)有限公司 杭州 6-7千/月 03-20

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:10000人以上

岗位职责:1、 开发货车供应厂商,争取较优的合作条件及价格,根据整车运输业务的用车需求,完善公司所售货车的品牌及车型;2、 货车销售的售前支持及订单管理工作,对接采购部、金融部,包括车型库存确认、询价、购车流程及资料指引;3、 货车市场调研,协助领导制定各区域营销推广方案;4、 给全国分公司销售人员进行产品培训,推动各分公司达成销售指标; 任职要求:1、 了解货车各种品牌的市场行情,特别是大货车,有一定货车厂商资源;2、 有在经销商那做过货车采购经验的优先3、 适应偶尔全国范围内出差4、 执行力强,学习能力好,工作有目标性、计划性另买货车销售提成:提成来源自己资源开拓的订单,车价30万以内,奖励200元/台;30万以上,奖励500元/台,超出指导价部分按80%归销售本人;若协助分公司提供的客源的订单达成,则无提成,只有绩效激励。 总部工作,西湖区华星现代产业园,双休,另有交通等补贴,五险一金

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采购经理 花生好车 西安-未央区 6-8千/月 03-20

学历要求:大专|工作经验:3-4年|公司性质:民营公司|公司规模:1000-5000人

开发4S店供应商,合作供应商能够覆盖辖区100%零采需求维护供车渠道,培训供车商使用花生零采系统,要求对接人100%会使用维护更新供车名录,对接人信息实时更新,T+1日核对无误处理零采订单 24h内响应,48h内流转月度询价任务,每月对拟上架车型进项区域询价,机制日前核对信息无误收集门店备车需求,每月收集辖区内门店最新需求,上报车辆采购部做备车准备检查门店展车 检查门店展车,确保区域门店违规拜访展车情况0发生信息传递,信息同步及时准确通畅(根据战区销售特点,开发响应供应商,并将信息及时同步给战区),并采购时效符合战区要求,战区总满意度100%

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摩斯系统 全球采购实习生 博格华纳(中国)投资有限公司 上海-闵行区 03-20

学历要求:本科|工作经验:无工作|公司性质:外资(欧美)|公司规模:50-150人

1) Provide purchasing serviced to support GSM sourcing for the daily operation2) Support GSM for RFQ release and RFQ tracking    3) GSM Document filling and uploading to system4) Support GSM travelling and arrange foreign colleague visiting in China or other Asia county5) Tracking some program status and issues6) Support purchasing department to solve purchasing system issues7) Other assignment from the team职位要求:1. 本科或硕士在读,专业不限;2. 每周至少工作3天,至少6个月;3. 交大华师大闵行校区学生优先,能立即入职的优先;4. 英语流利;5. 亲和力,责任心,沟通能力强,有团队合作意识和敬业精神,性格nice;6. 能熟练操作MS office系统。

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采购专员 上海晨光文具股份有限公司 上海-徐汇区 4.5-6千/月 03-20

学历要求:大专|工作经验:1年|公司性质:上市公司|公司规模:5000-10000人

1、制定采购计划、落实订单制作、跟踪到货;负责与供应商对账,跟进付款;2、商品信息日常维护;3、供应商日常沟通&管理;4、与各部门对接、沟通、协调日常运营中的各项工作;5、完成上级交代的其他工作。任职要求:1、大专及以上学历,有零售采购&供应链采购经验优先;2、了解采购流程以及熟悉ERP系统;3、英语&office软件能力良好;4、良好的团队协作和沟通能力。

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采购专员 洽洽食品股份有限公司 合肥 5-7千/月 03-20

学历要求:|工作经验:无工作|公司性质:上市公司|公司规模:1000-5000人

1、根据采购流程制度,负责公司零星物品采购,处理采购申请、下达采购订单,2、负责采购订单到货及验收跟进,确保到货质量、准时交付;3、根据公司采购制度要求,对采购成本合理管控;4、负责供应商资源开发、维护及管理。任职资格:1、全日制本科及以上学历,设备、机械类专业或有相关从业经验者优先,优秀应届毕业生亦可;2、具备良好的沟通协调能力、学习能力;3、责任心强,能熟练使用办公软件;4、工作积极主动,服务意识强。

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采购专员 方正国际软件(北京)有限公司 北京 6-8千/月 03-20

学历要求:本科|工作经验:1年|公司性质:国企|公司规模:1000-5000人

招聘岗位:采购专员学历要求:正规院校毕业,本科以上学历;工作经验要求:3年以上工作经验一、素质要求:1、 沟通能力强,有良好的语言表达能力2、 具备良好的职业素质、有进取心,能长期稳定的从事岗位工作,团队协作优秀3、 廉洁公正、勤奋、责任心强,能够细致认真地处理繁杂业务4、 有良好的书面和口头语言表达能力二、能力要求:1、 熟练掌握office办公软件2、 熟悉ERP操作流程3、了解财务、法务相关的基础知识4、良好的英文能力5、持有采购师证书者优先主要工作职责:1、按照公司规定的采购流程进行采购操作;2、供应商管理;3、负责部门的采购日常工作,包括收集信息,询价,比价,议价,下单,付款和发票对账等。4、修订和审核采购合同;5、负责系统内采购相关流程的操作和ERP系统操作;6、负责货源的物流跟踪,确保及时到货;7、完成领导交办的其它临时工作

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Senior Procurement Manager - Indirect 咖世家咖啡(上海)有限公司 上海-虹口区 03-20

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

Primary purpose of role:The role is responsible for managing an annual sourcing portfolio covering the category of marketing, IT, construction and other services in a sustainable way. The job holder should have lots of pro-active communication with internal stakeholders to deeply understand the business needs and requests and deliver the right products and services with competitive price and within the deadline. This role is accountable for application of the procurement across the breadth & depth of the category including provision of market insight and trends, development of sourcing strategies & associated sourcing plans, tendering, negotiation and supplier management. Key Accountabilities:Lead the indirect sourcing team and manage team performance;Manage and follow up business requests from IT, Design, Marketing and Construction team and achieve the deliverables satisfactorily and timely, and build highly influential relationship with internal stakeholders and to lead interfaces.Develop a proper sourcing strategy for all the categories; Understand the cost structure for all the product and services and negotiate a best price. Achieve cost saving through tendering, negotiation and other methodology.Have a detailed understanding of relevant industries and maintain relationships with all key suppliers in that industry; maintain an up to date knowledge of supply market;Effectively manage the supplier/vendor through appropriate performance appraisal and routine review.Make and implement the annual sourcing plan and initiatives.Work with stakeholders to improve and optimize the sourcing process to be more efficient and meet the compliance.Key Performance Measures/Success Factors:Annual cost saving (apple vs. apple)Internal request complete rate and internal customer satisfactionThe reliability of product and service provisionSupplier performance scorecard  Required knowledge, skills or experienceSolid technical knowledge about the product/service in terms of marketing, IT, equipment and construction, etc.More than 5-8 years experiences in multi category sourcing in retail business, and 3-4 years experiences in related indirect sourcing. Strong communication and influence skills.Good project management skills.Strong price negotiation skills. Problem SolvingGood risk management skills and capability to handle emergent case of shortage and delay.Good analytic skills to foresee the potential risk/problem in advance.Open-mindedness to review existing process in terms of tendering and sourcing and critically raise the points to improve the procedure.Never satisfied with existing situations and always try to find new alternatives which have competitive price and better performance.

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